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HomeMy WebLinkAboutNCC220685_Annual Fee NOD Review (2023 Fee)_20240304 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 1/31/2023 8:51:02 AM (Workflow Start Event) Submit by Tev.Holloman 3/4/2024 12:10:15 PM (NOD Review Step-2023 Fees) 0 Stefany Reece • The task was assigned to DEMLR NCG01 NOD Team.The due date is: May 15,2023 5:00 PM 3/16/2023 12:45:41 AM • Tev.Holloman assigned the task to Tev.Holloman 3/4/2024 12:09:50 PM �,a SfAt[ 2023 Annual Payment NOD Compliance Review NORTH CAROLINA Environmental Quality Certificate of NCC220685 Coverage(COC)No.* NC Reference COC NCG01-2022-0685 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded? Look-up re-checks this date(it is not passed from the Payment Form) Project Name* Tony Garrett Site Development Project Address* 429 Hwy 69, Hayesville, NC, Hayesville, NC Permittee* PLC Service, Inc County Clay Invoice No.* NCC220685-2023 Annual Fee* $ 100.00 Invoice Date* 2/1/2023 Invoice Due Date* 3/1/2023 Date NOD sent for no 3/16/2023 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 15 days overdue.At that time,the permit status was Active.The fee status remains unless resolved at this review step. Permittee E-mail* tonygarrett55@yahoo.com (Where NOD letter was sent) Permittee E-mail tonygarrett55@yahoo.com (Current)* Looked up again in case there have been changes. CONFIRM Permittee tonygarrett55@yahoo.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* tonygarrett55@yahoo.com (Where NOD letter was sent) Site Contact E-mail tonygarrett55@yahoo.com (Current)* Looked up again in case there have been changes. CONFIRM Site tonygarrett55@yahoo.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail tonygarrett55@yahoo.com (If available) Billing E-mail tonygarrett55@yahoo.com (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- tonygarrett55@yahoo.com mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 828-361-0712 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 369 This is how many days overdue the fee is now(at NOD review). Days Since NOD 354 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment has not been resolved (WILL NOT RENEW). Date Payment 3/4/2024 Received or Resolved* Method of Payment* electronic check other ePayment 736478433 Transaction Number* Fee Status* PAID Compliance Review 3/4/2024 Date*